Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_100822APB_FTO_130370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALRAMPUR CH-05-017-013-001/310
() 		3305017000NRG23100820220359535 10/08/2022 anup poprte 3305017WL0017157 anup poprte 00089 CBIN0281579 1020 1020 Processed 19/08/2022 4026036687 MR ANUP SINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 BALRAMPUR CH-05-017-012-001/1157
() 		3305017000NRG23100820220359383 10/08/2022 Taramunni 3305017WL0017152 Taramunni 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036655 Mrs. TARAMUNI JAGTE CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-012-001/147
() 		3305017000NRG23100820220359392 10/08/2022 RAJMAN 3305017WL0017152 RAJMAN 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036694 Mrs. RAJMAN W/O KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-012-001/155-A
() 		3305017000NRG23100820220359393 10/08/2022 DHYAN 3305017WL0017152 DHYAN 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036692 DHAIYAN S/O SEWA . CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-012-001/155-A
() 		3305017000NRG23100820220359394 10/08/2022 SOMARO 3305017WL0017152 SOMARO 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036697 SOMARI PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-012-001/160
() 		3305017000NRG23100820220359395 10/08/2022 MOHARSAI 3305017WL0017152 MOHARSAI 00093 CRGB0006068 2040 2040 Processed 19/08/2022 4026036686 MOHARSAY POYA PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-012-001/179
() 		3305017000NRG23100820220359397 10/08/2022 PAWARO 3305017WL0017152 PAWARO 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036696 Mrs. PAWARO RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-012-001/226
() 		3305017000NRG23100820220359401 10/08/2022 CHANDARDEV 3305017WL0017152 CHANDARDEV 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036693 CHANDARDEW S/O SEBRAT . CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-012-001/262-A
() 		3305017000NRG23100820220359403 10/08/2022 RAJARAM 3305017WL0017152 RAJARAM 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036685 Mr. RAJA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 BALRAMPUR CH-05-017-012-001/413
() 		3305017000NRG23100820220359406 10/08/2022 MANKUWAR 3305017WL0017152 MANKUWAR 00093 CRGB0006068 1428 1428 Processed 19/08/2022 4026036684 JAMUNA KUSRO PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-012-001/470
() 		3305017000NRG23100820220359411 10/08/2022 FHULKUWAR 3305017WL0017152 FHULKUWAR 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036695 FULKUNWAR POYA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-012-001/476
() 		3305017000NRG23100820220359412 10/08/2022 ANITA 3305017WL0017152 ANITA 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036699 ANITA DEVI W/O RAM LKHAN . CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-012-001/515-A
() 		3305017000NRG23100820220359414 10/08/2022 HULASIYA 3305017WL0017152 HULASIYA 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036682 HULESHIYA SANDILYA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-012-001/73-A
() 		3305017000NRG23100820220359419 10/08/2022 PRASOTAM 3305017WL0017152 PRASOTAM 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036698 PURSOTTAM / RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-012-001/98
() 		3305017000NRG23100820220359430 10/08/2022 SANKHA 3305017WL0017152 SANKHA 00093 CRGB0006068 2448 2448 Processed 19/08/2022 4026036691 SANKHA S/O MAHABIR . CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-013-001/241
() 		3305017000NRG23100820220359533 10/08/2022 RAJPATI 3305017WL0017157 RAJPATI 00093 CRGB0006068 1020 1020 Processed 19/08/2022 4026036700 RAJMATI RAM PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-013-001/274
() 		3305017000NRG23100820220359534 10/08/2022 SUKHLAL 3305017WL0017157 SUKHLAL 00093 CRGB0006068 1020 1020 Processed 19/08/2022 4026036683 SUKHLAL S/O THAKNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34884 34884
18 BALRAMPUR CH-05-017-049-003/1
() 		3305017000NRG23100820220358907 10/08/2022 SIMA 3305017WL0017113 SIMA 00093 CRGB0006075 1224 1224 Processed 19/08/2022 4026036681 Mrs. SIMA WO GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-049-003/11-A
() 		3305017000NRG23100820220358919 10/08/2022 Jago 3305017WL0017113 Jago 00093 CRGB0006075 1020 1020 Processed 19/08/2022 4026036680 JAGO PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-049-004/2
() 		3305017000NRG23100820220358950 10/08/2022 Shanti 3305017WL0017113 Shanti 00093 CRGB0006075 1428 1428 Processed 19/08/2022 4026036679 SANTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
21 BALRAMPUR CH-05-017-012-001/79
() 		3305017000NRG23100820220359426 10/08/2022 BASRAJ 3305017WL0017152 BASRAJ 00093 SBIN0RRCHGB 2040 2040 Processed 19/08/2022 4026036689 Mr. BASRAJ S/O HANSA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
22 BALRAMPUR CH-05-017-012-001/1149
() 		3305017000NRG23100820220359380 10/08/2022 singalal 3305017WL0017152 singalal 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036658 Mr. SIGA LAL LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 BALRAMPUR CH-05-017-012-001/1149
() 		3305017000NRG23100820220359381 10/08/2022 sukhmaniya 3305017WL0017152 sukhmaniya 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036740 SUKHMANIYA AYAM PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-012-001/1151
() 		3305017000NRG23100820220359382 10/08/2022 rajay 3305017WL0017152 rajay 00354 PUNB0732100 2040 2040 Processed 19/08/2022 4026036650 RAJAY KUMAR AYAM PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-012-001/1173
() 		3305017000NRG23100820220359384 10/08/2022 RAIMUNI 3305017WL0017152 RAIMUNI 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036651 RAI MUNI D/O DIL CHAND . CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-012-001/179
() 		3305017000NRG23100820220359396 10/08/2022 RAMSURAT 3305017WL0017152 RAMSURAT 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036732 RAMSURAT MAHTON PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-012-001/18
() 		3305017000NRG23100820220359398 10/08/2022 AMARNATH 3305017WL0017152 AMARNATH 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036737 Mr. AMARNATH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 BALRAMPUR CH-05-017-012-001/2
() 		3305017000NRG23100820220359400 10/08/2022 BASMATIYA 3305017WL0017152 BASMATIYA 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036743 BASHMATIYA AYAM PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-012-001/2
() 		3305017000NRG23100820220359399 10/08/2022 MOTILALA RAM 3305017WL0017152 MOTILALA RAM 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036742 Mr. MOTI LAL AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 BALRAMPUR CH-05-017-012-001/226
() 		3305017000NRG23100820220359402 10/08/2022 BUDHMANIYA 3305017WL0017152 BUDHMANIYA 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036707 Mrs. BUDHMANIYA W/O CHANDARDEW CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-012-001/262-A
() 		3305017000NRG23100820220359404 10/08/2022 FULESWARI 3305017WL0017152 FULESWARI 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036657 FULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-012-001/413
() 		3305017000NRG23100820220359405 10/08/2022 JEETU 3305017WL0017152 JEETU 00354 PUNB0732100 816 816 Processed 19/08/2022 4026036745 Mr. JITU KUSRO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 BALRAMPUR CH-05-017-012-001/422
() 		3305017000NRG23100820220359407 10/08/2022 BASRAM 3305017WL0017152 BASRAM 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036734 MR BASRAM SANDILYA STATE BANK OF INDIA(508548)
34 BALRAMPUR CH-05-017-012-001/422
() 		3305017000NRG23100820220359408 10/08/2022 MANKUWANR 3305017WL0017152 MANKUWANR 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036735 MANKUNWAR SANDILYA PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-012-001/434
() 		3305017000NRG23100820220359410 10/08/2022 DHANPATYA 3305017WL0017152 DHANPATYA 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036736 DHANPATIYA NITI PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-012-001/434
() 		3305017000NRG23100820220359409 10/08/2022 HIRALAL 3305017WL0017152 HIRALAL 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036738 HIRALAL NETI PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-012-001/501
() 		3305017000NRG23100820220359413 10/08/2022 SUKHLAL 3305017WL0017152 SUKHLAL 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036744 SUKHLAL SHYAM PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-012-001/563
() 		3305017000NRG23100820220359415 10/08/2022 MADAN 3305017WL0017152 MADAN 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036739 SHRI MADAN SANDILYA STATE BANK OF INDIA(508548)
39 BALRAMPUR CH-05-017-012-001/563
() 		3305017000NRG23100820220359416 10/08/2022 RAMTI 3305017WL0017152 RAMTI 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036746 Mrs. RAMPATI W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
40 BALRAMPUR CH-05-017-012-001/66
() 		3305017000NRG23100820220359418 10/08/2022 BIFANI 3305017WL0017152 BIFANI 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036731 BIFNI MAHTON PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-012-001/66
() 		3305017000NRG23100820220359417 10/08/2022 MAHADEV 3305017WL0017152 MAHADEV 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036659 Mr. MAHADEV . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 BALRAMPUR CH-05-017-012-001/73-A
() 		3305017000NRG23100820220359420 10/08/2022 RAMKELIYA 3305017WL0017152 RAMKELIYA 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036733 RAMKELIYA JAGTE PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-012-001/765
() 		3305017000NRG23100820220359422 10/08/2022 budhaiya 3305017WL0017152 budhaiya 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036654 BUDHAYAI S/O RAMDAS . CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-012-001/765
() 		3305017000NRG23100820220359423 10/08/2022 premshila 3305017WL0017152 premshila 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036652 Mrs. KARMSILA W/O BUDHAYA CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-012-001/766
() 		3305017000NRG23100820220359424 10/08/2022 Shivlal 3305017WL0017152 Shivlal 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036741 SHIVLAL AYAM PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-012-001/79
() 		3305017000NRG23100820220359427 10/08/2022 SHIVKUMARI 3305017WL0017152 SHIVKUMARI 00354 PUNB0732100 2040 2040 Processed 19/08/2022 4026036649 Mrs. SHIVKUMARI W/O BASRAJ CHHATTISGARH GRAMIN BANK(607214)
47 BALRAMPUR CH-05-017-012-001/802
() 		3305017000NRG23100820220359429 10/08/2022 Rajkumari 3305017WL0017152 Rajkumari 00354 PUNB0732100 1632 1632 Processed 19/08/2022 4026036751 RAJKUMARI PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-013-001/119
() 		3305017000NRG23100820220359528 10/08/2022 SITARAM 3305017WL0017157 SITARAM 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036669 Mr. SITARAM AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
49 BALRAMPUR CH-05-017-013-001/119
() 		3305017000NRG23100820220359529 10/08/2022 SUKHMEN 3305017WL0017157 SUKHMEN 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036730 SUKHMEN AYAM PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-013-001/120
() 		3305017000NRG23100820220359530 10/08/2022 FULMANIYA 3305017WL0017157 FULMANIYA 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036713 Mrs. FHULMANIYA AYAM WO BHUNESHVAR AYAM CENTRAL BANK OF INDIA(607115)
51 BALRAMPUR CH-05-017-013-001/120
() 		3305017000NRG23100820220359531 10/08/2022 PAWAN 3305017WL0017157 PAWAN 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036714 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
52 BALRAMPUR CH-05-017-013-001/179
() 		3305017000NRG23100820220359532 10/08/2022 DASRATH 3305017WL0017157 DASRATH 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036663 DASRAT PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-013-001/310
() 		3305017000NRG23100820220359536 10/08/2022 samkaliya devi 3305017WL0017157 samkaliya devi 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036656 MRS SAMKALIYA PORTE STATE BANK OF INDIA(508548)
54 BALRAMPUR CH-05-017-013-001/79
() 		3305017000NRG23100820220359539 10/08/2022 MAHAVIR 3305017WL0017157 MAHAVIR 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036668 MAHAVIR BESRA PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-013-001/79
() 		3305017000NRG23100820220359540 10/08/2022 MARIYAM 3305017WL0017157 MARIYAM 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036666 MARIYAM BESRA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-016-003/384
() 		3305017000NRG23100820220359327 10/08/2022 SHIVNARAYAN 3305017WL0017148 SHIVNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036718 SHIVNARAYN GODA PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-022-001/170
() 		3305017000NRG23100820220359332 10/08/2022 ARJUN 3305017WL0017148 ARJUN 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036704 Mr. ARJUN YADAV CENTRAL BANK OF INDIA(607115)
58 BALRAMPUR CH-05-017-023-003/354
() 		3305017000NRG23100820220359336 10/08/2022 BANDHAN 3305017WL0017148 BANDHAN 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036708 BANDHAN PAHLE PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-023-003/355
() 		3305017000NRG23100820220359337 10/08/2022 AJEET 3305017WL0017148 AJEET 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036674 AJIT PANDO PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-023-003/357
() 		3305017000NRG23100820220359338 10/08/2022 RAMJEET 3305017WL0017148 RAMJEET 00354 PUNB0732100 2448 2448 Processed 19/08/2022 4026036706 RAMJIT KODAKOO PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-023-003/358
() 		3305017000NRG23100820220359339 10/08/2022 Narayan 3305017WL0017148 Narayan 00354 PUNB0732100 408 408 Processed 19/08/2022 4026036717 NARAYAN PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-023-003/365
() 		3305017000NRG23100820220359340 10/08/2022 SUDARAN 3305017WL0017148 SUDARAN 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036675 MR SADURAN PANDO STATE BANK OF INDIA(508548)
63 BALRAMPUR CH-05-017-023-003/366
() 		3305017000NRG23100820220359341 10/08/2022 RAMSAGAR 3305017WL0017148 RAMSAGAR 00354 PUNB0732100 408 408 Processed 19/08/2022 4026036670 RAMSAGAR PANDO PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-023-003/368
() 		3305017000NRG23100820220359342 10/08/2022 RAMJEET 3305017WL0017148 RAMJEET 00354 PUNB0732100 204 204 Processed 19/08/2022 4026036676 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-023-003/369
() 		3305017000NRG23100820220359343 10/08/2022 VISHWANATH 3305017WL0017148 VISHWANATH 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036673 Mr. BISHVANATH S/O BANDHU CENTRAL BANK OF INDIA(607115)
66 BALRAMPUR CH-05-017-023-003/371
() 		3305017000NRG23100820220359344 10/08/2022 RAMDEV 3305017WL0017148 RAMDEV 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036672 RAMDEW PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-023-003/381
() 		3305017000NRG23100820220359345 10/08/2022 Ramsurat 3305017WL0017148 Ramsurat 00354 PUNB0732100 2244 2244 Processed 19/08/2022 4026036671 RAMSURT PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-049-001/376-A
() 		3305017000NRG23100820220358903 10/08/2022 AARUNI 3305017WL0017113 AARUNI 00354 PUNB0732100 1428 1428 Rejected 19/08/2022 4026036716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BALRAMPUR CH-05-017-049-002/298
() 		3305017000NRG23100820220358904 10/08/2022 BASANT 3305017WL0017113 BASANT 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036664 Mr. BASANT RAM SO DIRPAL RAM CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-049-002/91
() 		3305017000NRG23100820220358905 10/08/2022 Sandhya Devi 3305017WL0017113 Sandhya Devi 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036728 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-049-003/10
() 		3305017000NRG23100820220358909 10/08/2022 MINA 3305017WL0017113 MINA 00354 PUNB0732100 204 204 Processed 19/08/2022 4026036715 Mrs. MINA DEVI CHHATTISGARH GRAMIN BANK(607214)
72 BALRAMPUR CH-05-017-049-003/10
() 		3305017000NRG23100820220358908 10/08/2022 NARESH 3305017WL0017113 NARESH 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036665 NARESH PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-049-003/112
() 		3305017000NRG23100820220358920 10/08/2022 RAMBARAN SINGH 3305017WL0017113 RAMBARAN SINGH 00354 PUNB0732100 612 612 Processed 19/08/2022 4026036723 RAMBARAN SINGH PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-049-003/112
() 		3305017000NRG23100820220358921 10/08/2022 SHIVSHANKAR SINGH 3305017WL0017113 SHIVSHANKAR SINGH 00354 PUNB0732100 408 408 Processed 19/08/2022 4026036660 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-049-003/16-A
() 		3305017000NRG23100820220358922 10/08/2022 SHANTI 3305017WL0017113 SHANTI 00354 PUNB0732100 612 612 Processed 19/08/2022 4026036722 Mrs. SHANTI . CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-049-003/2
() 		3305017000NRG23100820220358923 10/08/2022 BASANTI 3305017WL0017113 BASANTI 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036662 Mrs. BASANTI W/O JADDU CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-049-003/23
() 		3305017000NRG23100820220358925 10/08/2022 MALTI 3305017WL0017113 MALTI 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036729 Mrs. MALTI SINGH WO RAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-049-003/23
() 		3305017000NRG23100820220358924 10/08/2022 RAJENDRA 3305017WL0017113 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036727 Mr. RAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-049-003/27
() 		3305017000NRG23100820220358926 10/08/2022 RESHAMI 3305017WL0017113 RESHAMI 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036747 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-049-003/29
() 		3305017000NRG23100820220358928 10/08/2022 PRABHAWATI 3305017WL0017113 PRABHAWATI 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036667 Mrs. PRABHAWATI . CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-049-003/31-A
() 		3305017000NRG23100820220358931 10/08/2022 RAMESWAR 3305017WL0017113 RAMESWAR 00354 PUNB0732100 816 816 Processed 19/08/2022 4026036653 RAMESHVAR SINGH PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-049-003/32
() 		3305017000NRG23100820220358932 10/08/2022 Jagat 3305017WL0017113 Jagat 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036720 Mr. JAGAT SO SHIV MANGAL CHHATTISGARH GRAMIN BANK(607214)
83 BALRAMPUR CH-05-017-049-003/32
() 		3305017000NRG23100820220358933 10/08/2022 KAMLI DEVI SINGH 3305017WL0017113 KAMLI DEVI SINGH 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036661 Mrs. KAMLI DEVI SINGH wo JAGAT CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23100820220358936 10/08/2022 DUGANAND 3305017WL0017113 DUGANAND 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036678 DURGANAND NAGE PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23100820220358934 10/08/2022 PARSU 3305017WL0017113 PARSU 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036724 PARSHU PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23100820220358935 10/08/2022 RIJHMANIYA 3305017WL0017113 RIJHMANIYA 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036725 Mrs. RIJHMANIYA wo PARSU CHHATTISGARH GRAMIN BANK(607214)
87 BALRAMPUR CH-05-017-049-003/67
() 		3305017000NRG23100820220358937 10/08/2022 GAYTRI 3305017WL0017113 GAYTRI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036701 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-049-003/67
() 		3305017000NRG23100820220358938 10/08/2022 KAWALPTIYA 3305017WL0017113 KAWALPTIYA 00354 PUNB0732100 816 816 Processed 19/08/2022 4026036712 Mrs. KAWALPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-049-003/68
() 		3305017000NRG23100820220358940 10/08/2022 Fulmati 3305017WL0017113 Fulmati 00354 PUNB0732100 612 612 Processed 19/08/2022 4026036702 Mrs. FULKUMARI wo AWTAR CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-049-003/70
() 		3305017000NRG23100820220358942 10/08/2022 DIGAMBER 3305017WL0017113 DIGAMBER 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036749 Mr. BIGAMBER SINGH CENTRAL BANK OF INDIA(607115)
91 BALRAMPUR CH-05-017-049-003/70
() 		3305017000NRG23100820220358941 10/08/2022 Manpati 3305017WL0017113 Manpati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036711 MANPATI DEVI PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-049-003/70
() 		3305017000NRG23100820220358943 10/08/2022 RAMAWTAR 3305017WL0017113 RAMAWTAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036710 RAMAWATAR/RIPUKASHI . CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-049-003/8
() 		3305017000NRG23100820220358944 10/08/2022 Kisnnatha 3305017WL0017113 Kisnnatha 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036703 Mr. KRISANANATH NAGE SO DHURAN NAGE CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-049-003/8
() 		3305017000NRG23100820220358945 10/08/2022 SUNDARPATI 3305017WL0017113 SUNDARPATI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026036677 Mrs. SUNDARPATI W/O KRISNA CHHATTISGARH GRAMIN BANK(607214)
95 BALRAMPUR CH-05-017-049-003/84
() 		3305017000NRG23100820220358946 10/08/2022 ASHOK 3305017WL0017113 ASHOK 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4026036748 ASHOK NAGE PUNJAB NATIONAL BANK(508568)
96 BALRAMPUR CH-05-017-049-003/86
() 		3305017000NRG23100820220358947 10/08/2022 PAPU 3305017WL0017113 PAPU 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036721 PAPPU JADU RAM UCO BANK(607066)
97 BALRAMPUR CH-05-017-049-003/9-A
() 		3305017000NRG23100820220358948 10/08/2022 KUNTI 3305017WL0017113 KUNTI 00354 PUNB0732100 816 816 Processed 19/08/2022 4026036726 Mrs. KUNTI wo BHANDU CHHATTISGARH GRAMIN BANK(607214)
98 BALRAMPUR CH-05-017-049-004/18
() 		3305017000NRG23100820220358949 10/08/2022 LAXAMNIYA 3305017WL0017113 LAXAMNIYA 00354 PUNB0732100 816 816 Processed 19/08/2022 4026036750 Mrs. LAXMANIYA wo JAMUNA CHHATTISGARH GRAMIN BANK(607214)
99 BALRAMPUR CH-05-017-049-004/3-B
() 		3305017000NRG23100820220358951 10/08/2022 Shanti 3305017WL0017113 Shanti 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036709 Mrs. SHANTI KUJUR W/O BINTRUS . CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-049-004/34
() 		3305017000NRG23100820220358952 10/08/2022 SABITA 3305017WL0017113 SABITA 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036719 SABITA KUJUR PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-049-004/5-B
() 		3305017000NRG23100820220358953 10/08/2022 BINRUSH 3305017WL0017113 BINRUSH 00354 PUNB0732100 1428 1428 Processed 19/08/2022 4026036705 BINTRUSH KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 121584 121584
102 BALRAMPUR CH-05-017-012-001/802
() 		3305017000NRG23100820220359428 10/08/2022 Ghasi 3305017WL0017152 Ghasi 00415 SBIN0005489 612 612 Processed 19/08/2022 4026036690 GHASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
103 BALRAMPUR CH-05-017-049-003/27
() 		3305017000NRG23100820220358927 10/08/2022 SUDHIR 3305017WL0017113 SUDHIR 00415 SBIN0015464 816 816 Processed 19/08/2022 4026036688 MR SUDHIR STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 164628 164628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_100822APB_FTO_130370 Central Bank Of India CBIN0281579 BALRAMPUR 1020
2 BALRAMPUR CH3305017_100822APB_FTO_130370 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 34884
3 BALRAMPUR CH3305017_100822APB_FTO_130370 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 3672
4 BALRAMPUR CH3305017_100822APB_FTO_130370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 2040
5 BALRAMPUR CH3305017_100822APB_FTO_130370 Punjab National Bank PUNB0732100 BALRAMPUR 121584
6 BALRAMPUR CH3305017_100822APB_FTO_130370 State Bank of India SBIN0005489 PRATAPPUR 612
7 BALRAMPUR CH3305017_100822APB_FTO_130370 State Bank of India SBIN0015464 BALRAMPUR 816

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